Income Statement

Fiscal Year: 2024
Revenues in 2024
$474,939
Contributions
89%
Program Services
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$154,597
Other
67%
Offices, Occupancy & IT
16%
Depreciation
15%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$480,359
$422,938
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,399
$51,788
-7%
Membership Dues
$0
$0
-
Investments
$119
$213
+79%
Other
$0
$0
-
Total Revenues
$535,877
$474,939
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,243
$4,000
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,443
$23,981
+17%
Interest
$0
$0
-
Depreciation
$21,920
$22,488
+3%
Other
$95,090
$104,128
+10%
Total Expenses
$148,696
$154,597
+4%
Net income
2023
2024
Change
Net income
+$387,181
+$320,342
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$141,891
$142,913
+1%
Admin
$6,805
$11,684
+72%
Fundraising
$0
$0
-
Total Expenses
$148,696
$154,597
+4%